沪深市场个股详情

畅联股份 (603648)

添加自选
  • 10.43
  • +0.14+1.36%
已收盘 03/10 15:00 (北京)
37.80亿总市值34.42市盈率TTM

畅联股份 (603648) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-10.64%11.37亿
-10.78%7.39亿
-17.63%3.48亿
-6.90%15.19亿
4.94%12.73亿
3.37%8.29亿
4.67%4.23亿
-0.34%16.32亿
-0.65%12.13亿
6.30%8.02亿
营业收入
-10.64%11.37亿
-10.78%7.39亿
-17.63%3.48亿
-6.90%15.19亿
4.94%12.73亿
3.37%8.29亿
4.67%4.23亿
-0.34%16.32亿
-0.65%12.13亿
6.30%8.02亿
其他业务收入
----
28.49%26.36万
----
-61.42%18.13万
----
12.70%20.51万
----
11.72%47万
----
-25.18%18.2万
营业总成本
-9.71%10.4亿
-9.68%6.72亿
-16.13%3.18亿
-9.19%13.6亿
5.07%11.52亿
2.81%7.44亿
5.73%3.79亿
0.60%14.98亿
-0.80%10.97亿
6.02%7.24亿
营业成本
-10.52%9.17亿
-11.33%5.88亿
-17.81%2.78亿
-9.52%11.9亿
6.82%10.25亿
4.23%6.63亿
7.84%3.38亿
-0.73%13.15亿
-2.82%9.6亿
4.71%6.36亿
营业税金及附加
-0.31%1,111.91万
-1.02%744.05万
-1.63%368.81万
64.26%1,481万
70.96%1,115.34万
95.98%751.74万
42.52%374.9万
-5.11%901.63万
-7.55%652.41万
-28.39%383.58万
销售费用
-17.14%832.89万
-16.45%582.19万
-15.47%288.08万
-11.96%1,326.96万
-16.17%1,005.15万
-15.59%696.8万
-22.33%340.82万
-21.61%1,507.14万
-13.77%1,199.08万
-10.26%825.45万
管理费用
-6.62%7,241.23万
3.93%5,055.07万
-4.79%2,435.27万
-0.73%1.03亿
-1.35%7,754.44万
-6.98%4,863.77万
-7.87%2,557.68万
-0.04%1.04亿
6.11%7,860.74万
11.90%5,228.8万
财务费用
-31.02%631.22万
-24.43%420.11万
-27.42%225.06万
-11.76%1,069.67万
3.36%915.11万
7.40%555.91万
1.35%310.1万
73.02%1,212.23万
69.61%885.37万
61.48%517.63万
-利息费用
-19.04%727.46万
-12.62%526.35万
-13.52%274.66万
-15.39%1,212.98万
-15.68%898.52万
-9.93%602.34万
-6.37%317.61万
27.29%1,433.6万
23.32%1,065.64万
14.05%668.75万
-利息收入
29.77%-88.21万
12.25%-71.95万
20.56%-35.35万
18.40%-165.76万
18.21%-125.6万
21.18%-82万
12.59%-44.5万
18.90%-203.14万
15.03%-153.57万
21.67%-104.04万
研发费用
29.33%2,509.77万
29.70%1,623.18万
33.37%683.83万
-33.35%2,854.39万
-37.73%1,940.54万
-31.39%1,251.5万
-28.61%512.74万
74.16%4,282.47万
74.44%3,116.19万
68.91%1,824.05万
信用减值损失
345.33%150.23万
1,184.97%69.63万
777.27%99.77万
-73.11%-768.29万
85.01%-61.24万
98.53%-6.42万
103.25%11.37万
52.81%-443.82万
55.03%-408.49万
27.33%-436.02万
资产减值损失
--3.82万
--3.82万
--3.82万
----
----
----
----
130.78%17.1万
318.61%17.1万
129.46%7.96万
非经营性净收益
31.44%2,090.84万
83.28%1,891.56万
51.61%1,119.83万
-98.07%85.91万
-42.78%1,590.77万
-45.68%1,032.06万
-34.67%738.64万
5.65%4,452.82万
-6.36%2,780.21万
9.61%1,899.81万
公允价值变动净收益
-128.65%-141.18万
93.64%977.91万
148.29%559.32万
-191.96%-763.69万
-18.93%492.71万
22.18%505.02万
8.99%225.26万
-1.78%830.5万
-7.05%607.74万
0.00%413.35万
投资净收益
83.16%1,677.35万
68.84%639.35万
-13.96%362.05万
-51.20%1,280.49万
-41.77%915.79万
-62.90%378.68万
-36.19%420.81万
-1.08%2,624.14万
-30.89%1,572.72万
-28.12%1,020.83万
-其中:对联营合营企业的投资收益
-58.51%295.83万
-50.71%186.71万
13.20%212.1万
-13.03%521.57万
41.86%713.08万
18.22%378.81万
-1.68%187.36万
-45.63%599.69万
-50.42%502.66万
-49.64%320.44万
资产处置收益
303.07%33.89万
344.29%43.07万
289.71%32.5万
47.84%-16.2万
-982.54%-16.69万
-259.23%-17.63万
-327.67%-17.13万
-116.00%-31.06万
-107.27%-1.54万
-51.47%11.07万
其他收益
40.94%366.73万
-8.48%157.79万
-36.56%62.37万
-75.71%353.6万
-73.79%260.2万
-80.47%172.41万
-83.58%98.32万
-4.12%1,455.96万
6.24%992.67万
75.09%882.61万
营业利润
-13.58%1.18亿
-9.20%8,629.16万
-18.74%4,177.33万
-10.37%1.6亿
-5.26%1.36亿
-2.05%9,503.18万
-9.79%5,140.5万
-6.36%1.78亿
-0.71%1.44亿
9.06%9,701.61万
加:营业外收入
-94.10%34.28万
-96.72%18.99万
-95.41%8,292.25
226.39%634.37万
259.45%581.29万
1,634.28%578.4万
-44.16%18.06万
37.12%194.36万
43.86%161.72万
171.53%33.35万
减:营业外支出
-54.96%13.62万
-39.69%11.6万
36.71%8.67万
-56.48%37.58万
-76.83%30.24万
-84.30%19.23万
-6.29%6.34万
169.23%86.34万
380.92%130.5万
2,052.89%122.54万
利润总额
-16.80%1.18亿
-14.17%8,636.55万
-19.07%4,169.48万
-7.58%1.66亿
-1.64%1.42亿
4.68%1.01亿
-9.98%5,152.22万
-6.34%1.79亿
-1.08%1.44亿
7.98%9,612.42万
减:所得税费用
-6.30%2,061.94万
-13.73%1,420.49万
-6.81%794.76万
24.22%2,715.96万
13.08%2,200.59万
26.70%1,646.57万
-1.49%852.85万
-17.90%2,186.44万
-30.65%1,946.08万
-25.57%1,299.61万
净利润
-18.72%9,741.11万
-14.26%7,216.06万
-21.51%3,374.72万
-11.99%1.39亿
-3.94%1.2亿
1.24%8,415.78万
-11.50%4,299.37万
-4.47%1.58亿
5.97%1.25亿
16.16%8,312.82万
持续经营净利润
-18.72%9,741.11万
-14.26%7,216.06万
-21.51%3,374.72万
-11.99%1.39亿
-3.94%1.2亿
1.24%8,415.78万
-11.50%4,299.37万
-4.47%1.58亿
5.97%1.25亿
16.16%8,312.82万
减:少数股东损益
-16.82%614.69万
-7.14%385.1万
-17.08%205.34万
74.30%779.85万
61.64%739万
17.09%414.69万
16.68%247.62万
54.40%447.43万
133.91%457.19万
346.58%354.17万
归属于母公司所有者的净利润
-18.85%9,126.42万
-14.62%6,830.97万
-21.78%3,169.38万
-14.51%1.31亿
-6.43%1.12亿
0.53%8,001.1万
-12.78%4,051.75万
-5.52%1.53亿
3.81%1.2亿
12.46%7,958.65万
每股收益
基本每股收益
-18.85%0.2518
-13.64%0.19
-21.74%0.0875
-14.29%0.36
-6.42%0.3103
0.00%0.22
-12.79%0.1118
-6.67%0.42
4.24%0.3316
15.79%0.22
稀释每股收益
-18.85%0.2518
-13.64%0.19
-21.74%0.0875
-14.29%0.36
-6.42%0.3103
0.00%0.22
-12.79%0.1118
-6.67%0.42
4.24%0.3316
15.79%0.22
其他综合收益
-322.70%-34.78万
-445.93%-34.01万
-1,414.36%-6.57万
86.88%34.11万
-122.88%-8.23万
-76.19%9.83万
102.30%4,996.52
-79.20%18.25万
-65.16%35.97万
-6.37%41.29万
归属于母公司所有者的其他综合收益总额
-322.70%-34.78万
-445.93%-34.01万
-1,414.36%-6.57万
86.88%34.11万
-122.88%-8.23万
-76.19%9.83万
102.30%4,996.52
-79.20%18.25万
-65.16%35.97万
-6.37%41.29万
综合收益总额
-18.96%9,706.33万
-14.76%7,182.05万
-21.67%3,368.16万
-11.88%1.39亿
-4.28%1.2亿
0.86%8,425.62万
-11.09%4,299.87万
-4.87%1.58亿
5.35%1.25亿
16.02%8,354.11万
归属于母公司所有者的综合收益总额
-19.10%9,091.64万
-15.15%6,796.95万
-21.95%3,162.82万
-14.39%1.31亿
-6.78%1.12亿
0.14%8,010.93万
-12.36%4,052.25万
-5.92%1.53亿
3.20%1.21亿
12.34%7,999.94万
归属于少数股东的综合收益总额
-16.82%614.69万
-7.14%385.1万
-17.08%205.34万
74.30%779.85万
61.64%739万
17.09%414.69万
16.68%247.62万
54.40%447.43万
133.91%457.19万
346.58%354.17万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
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天职国际会计师事务所(特殊普通合伙)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -10.64%11.37亿-10.78%7.39亿-17.63%3.48亿-6.90%15.19亿4.94%12.73亿3.37%8.29亿4.67%4.23亿-0.34%16.32亿-0.65%12.13亿6.30%8.02亿
营业收入 -10.64%11.37亿-10.78%7.39亿-17.63%3.48亿-6.90%15.19亿4.94%12.73亿3.37%8.29亿4.67%4.23亿-0.34%16.32亿-0.65%12.13亿6.30%8.02亿
其他业务收入 ----28.49%26.36万-----61.42%18.13万----12.70%20.51万----11.72%47万-----25.18%18.2万
营业总成本 -9.71%10.4亿-9.68%6.72亿-16.13%3.18亿-9.19%13.6亿5.07%11.52亿2.81%7.44亿5.73%3.79亿0.60%14.98亿-0.80%10.97亿6.02%7.24亿
营业成本 -10.52%9.17亿-11.33%5.88亿-17.81%2.78亿-9.52%11.9亿6.82%10.25亿4.23%6.63亿7.84%3.38亿-0.73%13.15亿-2.82%9.6亿4.71%6.36亿
营业税金及附加 -0.31%1,111.91万-1.02%744.05万-1.63%368.81万64.26%1,481万70.96%1,115.34万95.98%751.74万42.52%374.9万-5.11%901.63万-7.55%652.41万-28.39%383.58万
销售费用 -17.14%832.89万-16.45%582.19万-15.47%288.08万-11.96%1,326.96万-16.17%1,005.15万-15.59%696.8万-22.33%340.82万-21.61%1,507.14万-13.77%1,199.08万-10.26%825.45万
管理费用 -6.62%7,241.23万3.93%5,055.07万-4.79%2,435.27万-0.73%1.03亿-1.35%7,754.44万-6.98%4,863.77万-7.87%2,557.68万-0.04%1.04亿6.11%7,860.74万11.90%5,228.8万
财务费用 -31.02%631.22万-24.43%420.11万-27.42%225.06万-11.76%1,069.67万3.36%915.11万7.40%555.91万1.35%310.1万73.02%1,212.23万69.61%885.37万61.48%517.63万
-利息费用 -19.04%727.46万-12.62%526.35万-13.52%274.66万-15.39%1,212.98万-15.68%898.52万-9.93%602.34万-6.37%317.61万27.29%1,433.6万23.32%1,065.64万14.05%668.75万
-利息收入 29.77%-88.21万12.25%-71.95万20.56%-35.35万18.40%-165.76万18.21%-125.6万21.18%-82万12.59%-44.5万18.90%-203.14万15.03%-153.57万21.67%-104.04万
研发费用 29.33%2,509.77万29.70%1,623.18万33.37%683.83万-33.35%2,854.39万-37.73%1,940.54万-31.39%1,251.5万-28.61%512.74万74.16%4,282.47万74.44%3,116.19万68.91%1,824.05万
信用减值损失 345.33%150.23万1,184.97%69.63万777.27%99.77万-73.11%-768.29万85.01%-61.24万98.53%-6.42万103.25%11.37万52.81%-443.82万55.03%-408.49万27.33%-436.02万
资产减值损失 --3.82万--3.82万--3.82万----------------130.78%17.1万318.61%17.1万129.46%7.96万
非经营性净收益 31.44%2,090.84万83.28%1,891.56万51.61%1,119.83万-98.07%85.91万-42.78%1,590.77万-45.68%1,032.06万-34.67%738.64万5.65%4,452.82万-6.36%2,780.21万9.61%1,899.81万
公允价值变动净收益 -128.65%-141.18万93.64%977.91万148.29%559.32万-191.96%-763.69万-18.93%492.71万22.18%505.02万8.99%225.26万-1.78%830.5万-7.05%607.74万0.00%413.35万
投资净收益 83.16%1,677.35万68.84%639.35万-13.96%362.05万-51.20%1,280.49万-41.77%915.79万-62.90%378.68万-36.19%420.81万-1.08%2,624.14万-30.89%1,572.72万-28.12%1,020.83万
-其中:对联营合营企业的投资收益 -58.51%295.83万-50.71%186.71万13.20%212.1万-13.03%521.57万41.86%713.08万18.22%378.81万-1.68%187.36万-45.63%599.69万-50.42%502.66万-49.64%320.44万
资产处置收益 303.07%33.89万344.29%43.07万289.71%32.5万47.84%-16.2万-982.54%-16.69万-259.23%-17.63万-327.67%-17.13万-116.00%-31.06万-107.27%-1.54万-51.47%11.07万
其他收益 40.94%366.73万-8.48%157.79万-36.56%62.37万-75.71%353.6万-73.79%260.2万-80.47%172.41万-83.58%98.32万-4.12%1,455.96万6.24%992.67万75.09%882.61万
营业利润 -13.58%1.18亿-9.20%8,629.16万-18.74%4,177.33万-10.37%1.6亿-5.26%1.36亿-2.05%9,503.18万-9.79%5,140.5万-6.36%1.78亿-0.71%1.44亿9.06%9,701.61万
加:营业外收入 -94.10%34.28万-96.72%18.99万-95.41%8,292.25226.39%634.37万259.45%581.29万1,634.28%578.4万-44.16%18.06万37.12%194.36万43.86%161.72万171.53%33.35万
减:营业外支出 -54.96%13.62万-39.69%11.6万36.71%8.67万-56.48%37.58万-76.83%30.24万-84.30%19.23万-6.29%6.34万169.23%86.34万380.92%130.5万2,052.89%122.54万
利润总额 -16.80%1.18亿-14.17%8,636.55万-19.07%4,169.48万-7.58%1.66亿-1.64%1.42亿4.68%1.01亿-9.98%5,152.22万-6.34%1.79亿-1.08%1.44亿7.98%9,612.42万
减:所得税费用 -6.30%2,061.94万-13.73%1,420.49万-6.81%794.76万24.22%2,715.96万13.08%2,200.59万26.70%1,646.57万-1.49%852.85万-17.90%2,186.44万-30.65%1,946.08万-25.57%1,299.61万
净利润 -18.72%9,741.11万-14.26%7,216.06万-21.51%3,374.72万-11.99%1.39亿-3.94%1.2亿1.24%8,415.78万-11.50%4,299.37万-4.47%1.58亿5.97%1.25亿16.16%8,312.82万
持续经营净利润 -18.72%9,741.11万-14.26%7,216.06万-21.51%3,374.72万-11.99%1.39亿-3.94%1.2亿1.24%8,415.78万-11.50%4,299.37万-4.47%1.58亿5.97%1.25亿16.16%8,312.82万
减:少数股东损益 -16.82%614.69万-7.14%385.1万-17.08%205.34万74.30%779.85万61.64%739万17.09%414.69万16.68%247.62万54.40%447.43万133.91%457.19万346.58%354.17万
归属于母公司所有者的净利润 -18.85%9,126.42万-14.62%6,830.97万-21.78%3,169.38万-14.51%1.31亿-6.43%1.12亿0.53%8,001.1万-12.78%4,051.75万-5.52%1.53亿3.81%1.2亿12.46%7,958.65万
每股收益
基本每股收益 -18.85%0.2518-13.64%0.19-21.74%0.0875-14.29%0.36-6.42%0.31030.00%0.22-12.79%0.1118-6.67%0.424.24%0.331615.79%0.22
稀释每股收益 -18.85%0.2518-13.64%0.19-21.74%0.0875-14.29%0.36-6.42%0.31030.00%0.22-12.79%0.1118-6.67%0.424.24%0.331615.79%0.22
其他综合收益 -322.70%-34.78万-445.93%-34.01万-1,414.36%-6.57万86.88%34.11万-122.88%-8.23万-76.19%9.83万102.30%4,996.52-79.20%18.25万-65.16%35.97万-6.37%41.29万
归属于母公司所有者的其他综合收益总额 -322.70%-34.78万-445.93%-34.01万-1,414.36%-6.57万86.88%34.11万-122.88%-8.23万-76.19%9.83万102.30%4,996.52-79.20%18.25万-65.16%35.97万-6.37%41.29万
综合收益总额 -18.96%9,706.33万-14.76%7,182.05万-21.67%3,368.16万-11.88%1.39亿-4.28%1.2亿0.86%8,425.62万-11.09%4,299.87万-4.87%1.58亿5.35%1.25亿16.02%8,354.11万
归属于母公司所有者的综合收益总额 -19.10%9,091.64万-15.15%6,796.95万-21.95%3,162.82万-14.39%1.31亿-6.78%1.12亿0.14%8,010.93万-12.36%4,052.25万-5.92%1.53亿3.20%1.21亿12.34%7,999.94万
归属于少数股东的综合收益总额 -16.82%614.69万-7.14%385.1万-17.08%205.34万74.30%779.85万61.64%739万17.09%414.69万16.68%247.62万54.40%447.43万133.91%457.19万346.58%354.17万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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